[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 403 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31059 | 117.78 | 2024-09-16 | 78 | 4 | 11 | Actual |
| 33106 | 535.94 | 2024-11-16 | 78 | 1 | 8 | Actual |
| 1075 | 163.21 | 2022-05-17 | 78 | 6 | 8 | Actual |
| 5082 | 149.00 | 2022-09-17 | 78 | 3 | 6 | Actual |
| 33579 | 288.98 | 2024-11-16 | 78 | 6 | 13 | Actual |
| 28725 | 66.72 | 2024-07-17 | 78 | 2 | 11 | Actual |
| 4051 | 80.00 | 2022-08-17 | 78 | 5 | 6 | Budget |
| 20778 | 171.00 | 2023-12-18 | 78 | 6 | 4 | Actual |
| 34137 | 439.00 | 2024-12-17 | 78 | 1 | 7 | Actual |
| 38001 | 112.46 | 2025-03-17 | 78 | 1 | 12 | Actual |
| 8024 | 42.00 | 2022-12-18 | 78 | 7 | 3 | Actual |
| 6437 | 280.00 | 2022-10-17 | 78 | 1 | 7 | Actual |
| 12290 | 100.00 | 2023-03-17 | 78 | 6 | 8 | Budget |
| 7421 | 51.00 | 2022-11-17 | 78 | 5 | 6 | Actual |
| 9937 | 387.45 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 37743 | 335.94 | 2025-03-17 | 78 | 6 | 8 | Actual |
| 33968 | 49.00 | 2024-12-17 | 78 | 2 | 6 | Actual |
| 12887 | 60.00 | 2023-04-17 | 78 | 2 | 6 | Budget |
| 12181 | 308.66 | 2023-03-17 | 78 | 1 | 8 | Actual |
| 31151 | 162.46 | 2024-09-16 | 78 | 1 | 12 | Actual |
| 32957 | 136.00 | 2024-11-16 | 78 | 6 | 6 | Actual |
| 7747 | 100.00 | 2022-11-17 | 78 | 2 | 8 | Budget |
| 8602 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 11054 | 200.00 | 2023-02-15 | 78 | 1 | 8 | Budget |
Generated 2025-06-16 18:44:05.079 UTC